Muster Roll No. : 1583	Date From : 17/10/2013    Date To : 19/10/2013	Sanction No. : 13-14/5    Sanction Date : 03/10/2013
Work Code : 0311001020/RC/5002	Work Name : C/O CC Step at Lahokocha of Borduria (0311001020/RC/5002)

Measurement Book Detail

MB NO.  NREGA/KHONSA/09-10/14        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Wangrang Dada(Self) AR-11-001-020-001/28 ST P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   2 Tedian Lowang(Self) AR-11-001-020-001/24 ST P P 2 135 270 0 0 270 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   3 Tellon Loakho(Self) AR-11-001-020-001/68 ST P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHONSA SBIN0001584 06/12/2013   4 Manwian Loakho(Wife) AR-11-001-020-001/68 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   5 Khampong Loakho(Self) AR-11-001-020-001/69 ST P P 2 135 270 0 0 270 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   6 Wangthun Loakho(Self) AR-11-001-020-001/78 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   7 Mongchhi Songlong(Self) AR-11-001-020-001/113 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   8 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P 2 135 270 0 0 270 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   9 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   10 Jangphen Lamra(Self) AR-11-001-020-001/190 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   11 Tedi Lamra(Self) AR-11-001-020-001/193 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   12 Johang Dada(Self) AR-11-001-020-001/235 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   13 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   14 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P 3 135 405 0 0 405 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 06/12/2013   Daily Attendence 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5265 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5265 Average Per labour 376.0714

Total man days : 39